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2021, DKK
19.07.2022
Bruttoresultat

12.298'

Primær drift

1.465'

Årets resultat

1.025'

Aktiver

6.971'

Kortfristede aktiver

6.971'

Egenkapital

2.644'

Afkastningsgrad

21 %

Soliditetsgrad

38 %

Likviditetsgrad

161 %

Resultat
19.07.2022
Årsrapport
2021
19.07.2022
2020
12.07.2021
2019
18.06.2020
2018
01.07.2019
2017
20.06.2018
Nettoomsætning
Bruttoresultat12.298.3938.898.6045.513.6411.891.856149.711
Resultat af primær drift1.465.1001.016.065968.51769.424-14.379
Indtægter af kapitalandele (tilknyttede og associerede) 00000
Finansielle indtægter00000
Finansieringsomkostninger-150.487-12.056-8.601-1.457-30
Andre finansielle omkostninger00000
Resultat før skat1.314.6131.004.009959.91667.967-14.409
Resultat1.024.939780.929747.48452.726-12.346
Forslag til udbytte00000
Aktiver
19.07.2022
Årsrapport
2021
19.07.2022
2020
12.07.2021
2019
18.06.2020
2018
01.07.2019
2017
20.06.2018
Kortfristede varebeholdninger00000
Kortfristede tilgodehavender fra salg og tjenesteydelser 5.741.1392.723.8681.756.788773.283250.122
Likvider1.229.8032.013.9031.838.294625.8110
Kortfristede aktiver6.970.9424.737.7713.595.0821.399.094250.122
Immaterielle aktiver og goodwill00000
Finansielle anlægsaktiver00000
Materielle aktiver00000
Langfristede aktiver00000
Aktiver6.970.9424.737.7713.595.0821.399.094250.122
Aktiver
19.07.2022
Passiver
19.07.2022
Årsrapport
2021
19.07.2022
2020
12.07.2021
2019
18.06.2020
2018
01.07.2019
2017
20.06.2018
Forslag til udbytte00000
Egenkapital2.643.7321.618.793837.86490.38037.654
Hensatte forpligtelser00000
Langfristet gæld til banker00000
Anden langfristet gæld00200.43400
Leverandører af varer og tjenesteydelser148.066111.515128.24590.61020.000
Kortfristede forpligtelser4.327.2103.118.9782.556.7841.308.714212.468
Gældsforpligtelser4.327.2103.118.9782.757.2181.308.714212.468
Forpligtelser4.327.2103.118.9782.757.2181.308.714212.468
Passiver6.970.9424.737.7713.595.0821.399.094250.122
Passiver
19.07.2022
Nøgletal
19.07.2022
Årsrapport
2021
19.07.2022
2020
12.07.2021
2019
18.06.2020
2018
01.07.2019
2017
20.06.2018
Afkastningsgrad 21,0 %21,4 %26,9 %5,0 %-5,7 %
Dækningsgrad Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.
Egenkapitals-forretning 38,8 %48,2 %89,2 %58,3 %-32,8 %
Payout-ratio Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 973,6 %8.427,9 %11.260,5 %4.764,9 %-47.930,0 %
Soliditestgrad 37,9 %34,2 %23,3 %6,5 %15,1 %
Likviditetsgrad 161,1 %151,9 %140,6 %106,9 %117,7 %
Resultat
19.07.2022
Gæld
19.07.2022
Årsrapport
19.07.2022
Nyeste:01.01.2021- 31.12.2021(offentliggjort: 19.07.2022)
Information om virksomhedens regnskabsklasse:The annual report for Milestone Integration Services ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Beretning
19.07.2022
Dato for ledelsens godkendelse af årsrapporten:2022-06-29
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances The Corona / COVID-19 presents challenges and risks for the company. Corona / COVID-19 has or may have a significant impact on the number of customers, nationally or internationally, as a result of the recommendations and orders given by the political team. Given the major uncertainty Corona / COVID-19 has created and the uncertainty about the duration of the situation, it is currently not possible to make a reasonable assessment of the financial consequences of the Corona crisis. On the same basis, it is not possible to express a sufficiently secure expectation of revenue and profit before tax. So far, however, management believes that the company has the necessary liquidity and credit facilities to continue its operations.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Executive Board has approved the annual report of Milestone Integration Services ApS for the financial year 1 January - 31 December 2021.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The company's activities consist of IT support services and any business related hereto.